REVISIONSFIRMAET ELSE HØY ApS
CVR number: 15275677
Skanderborgvej 3, 8362 Hørning
tel: 86922766
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 438.81 | 1 434.60 | 1 477.58 | 1 346.83 | 1 161.29 |
| External services | - 356.46 | - 330.09 | - 338.15 | - 330.42 | - 321.66 |
| Gross profit | 1 082.35 | 1 104.51 | 1 139.43 | 1 016.41 | 839.63 |
| Employee benefit expenses | -1 182.10 | -1 039.53 | - 857.15 | - 830.19 | - 750.09 |
| Total depreciation | -76.90 | -44.70 | -46.67 | -43.19 | -64.69 |
| EBIT | - 176.64 | 20.29 | 235.61 | 143.02 | 24.86 |
| Other financial expenses | -18.25 | -16.66 | -20.45 | -17.83 | -14.73 |
| Pre-tax profit | - 194.88 | 3.63 | 215.16 | 125.19 | 10.13 |
| Income taxes | 68.34 | -15.33 | -70.04 | -14.49 | -5.89 |
| Net earnings | - 126.54 | -11.70 | 145.12 | 110.70 | 4.23 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 31.59 | 4.00 | 232.83 | 200.63 | 168.42 |
| Tangible assets total | 31.59 | 4.00 | 232.83 | 200.63 | 168.42 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 262.05 | 366.47 | 695.43 | 651.65 | 630.91 |
| Current other receivables | 420.13 | 427.73 | 232.00 | 215.79 | 213.41 |
| Current deferred tax assets | 85.95 | 70.62 | 0.58 | ||
| Short term receivables total | 768.13 | 864.82 | 928.01 | 867.44 | 844.32 |
| Cash and bank deposits | 1 020.79 | 874.18 | 599.85 | 698.76 | 536.37 |
| Cash and cash equivalents | 1 020.79 | 874.18 | 599.85 | 698.76 | 536.37 |
| Balance sheet total (assets) | 1 820.51 | 1 743.00 | 1 760.69 | 1 766.83 | 1 549.12 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | 122.00 |
| Retained earnings | 1 034.32 | 794.78 | 668.67 | 695.99 | 684.69 |
| Profit of the financial year | - 126.54 | -11.70 | 145.12 | 110.70 | 4.23 |
| Shareholders equity total | 1 218.38 | 1 096.07 | 1 128.19 | 1 124.49 | 1 010.92 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 13.91 | 19.81 | |||
| Other non-interest bearing current liabilities | 602.13 | 646.93 | 632.50 | 628.42 | 518.39 |
| Current liabilities total | 602.13 | 646.93 | 632.50 | 642.34 | 538.19 |
| Balance sheet total (liabilities) | 1 820.51 | 1 743.00 | 1 760.69 | 1 766.83 | 1 549.12 |
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